Page 1 of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 09 January 2019 19:51:02 Invoice American Express Travel Record Locator Invoice Information Ticket Date 09/01/2019 Invoice 1254356 Customer Number 0000342129 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Invoice Passenger Name(s) BACH/JOSCHA Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD647.93 Charge by Airline 647.93 Flight Information Charges Ticket Number 7238305795 Ticket Base Fare 512.00 Passenger Name BACH/JOSCHA Gott Taxes/Airline Imposed Fees 135.93 Airline AER LINGUS PLC Total Ticket Amount 647.93 Flight Details Flight Details 24 Jan 2019 EB43 A Class Zurich/Dublin 24 Jan 2019 El137 M Class DubliNBoston Credit Card Information Charged to Card AX X)000000(XXX4009 Amount USD 647.93 Page 1 of 3 Invoice ECRTNX AMERICAN EXPRESS EFTA00293698